Civic Intelligence

The Legacy Theatre Inc

990 • Fiscal year 2017 • EIN 45-2855557

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.LEGACYTHEATRECT.ORG
Branford, CT
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$507,504

Up $14,614 (+3.0%) from 2016

Net Assets

$107,504

No earlier filing loaded for comparison.

Liabilities

Flat

$400,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$192,250

Up $64,641 (+51%) from 2016

Expenses

Up

$177,636

Up $13,734 (+8.4%) from 2016

Net Income

Up

$14,614

Up $50,907 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $26,966Liabilities 2012: $02012Assets 2013: $617,257Liabilities 2013: $400,000Net Assets 2013: $217,2572013Assets 2014: $634,982Liabilities 2014: $400,000Net Assets 2014: $234,9822014Assets 2015: $529,183Liabilities 2015: $400,000Net Assets 2015: $129,1832015Assets 2016: $492,890Liabilities 2016: $400,0002016Assets 2017: $507,504Liabilities 2017: $400,000Net Assets 2017: $107,5042017Assets 2018: $684,974Liabilities 2018: $400,000Net Assets 2018: $284,9742018Assets 2019: $1,682,063Liabilities 2019: $400,000Net Assets 2019: $1,282,0632019Assets 2020: $2,545,854Liabilities 2020: $1,334,698Net Assets 2020: $1,211,1562020Assets 2021: $5,919,572Liabilities 2021: $4,406,521Net Assets 2021: $1,513,0512021Assets 2022: $5,608,178Liabilities 2022: $4,409,750Net Assets 2022: $1,198,4282022Assets 2023: $5,278,545Liabilities 2023: $3,259,300Net Assets 2023: $2,019,2452023Assets 2024: $4,949,418Liabilities 2024: $2,768,510Net Assets 2024: $2,180,9082024

Highlighted filing

2017

Assets$507,504
Liabilities$400,000
Net Assets$107,504
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $188,068Expenses 2012: $161,102Net Income 2012: $26,9662012Revenue 2013: $224,630Expenses 2013: $54,339Net Income 2013: $170,2912013Revenue 2014: $131,202Expenses 2014: $124,978Net Income 2014: $6,2242014Revenue 2015: $192,156Expenses 2015: $128,754Net Income 2015: $63,4022015Revenue 2016: $127,609Expenses 2016: $163,902Net Income 2016: -$36,2932016Revenue 2017: $192,250Expenses 2017: $177,636Net Income 2017: $14,6142017Revenue 2018: $522,743Expenses 2018: $345,272Net Income 2018: $177,4712018Revenue 2019: $1,228,117Expenses 2019: $231,028Net Income 2019: $997,0892019Revenue 2020: $150,844Expenses 2020: $221,751Net Income 2020: -$70,9072020Revenue 2021: $1,296,962Expenses 2021: $1,020,675Net Income 2021: $276,2872021Revenue 2022: $1,200,356Expenses 2022: $1,514,979Net Income 2022: -$314,6232022Revenue 2023: $2,529,950Expenses 2023: $1,709,133Net Income 2023: $820,8172023Revenue 2024: $2,073,393Expenses 2024: $1,911,730Net Income 2024: $161,6632024

Highlighted filing

2017

Revenue$192,250
Expenses$177,636
Net Income$14,614
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

The legacy theatre is a professional theater company that enhances the connecticut shoreline's economy, educational opportunities and quality of life through live theater and related programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$507,504
Liabilities
$400,000
Net assets
$107,504
Revenue
$192,250
Expenses
$177,636
Net income
$14,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$2.77$2.18$2.07$1.91$0.16
2023Summary only. Only limited summary data is available for this year.$5.28$3.26$2.02$2.53$1.71$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$4.41$1.20$1.20$1.51$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$4.41$1.51$1.30$1.02$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.33$1.21$0.15$0.22$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.40$1.28$1.23$0.23$1.00
2018Summary only. Only limited summary data is available for this year.$0.68$0.40$0.28$0.52$0.35$0.18
2017Summary only. Only limited summary data is available for this year.$0.51$0.40$0.11$0.19$0.18$0.01
2016Summary only. Only limited summary data is available for this year.$0.49$0.40$0.13$0.16$0.04
2015Summary only. Only limited summary data is available for this year.$0.53$0.40$0.13$0.19$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$0.63$0.40$0.23$0.13$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.40$0.22$0.22$0.05$0.17
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.16$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits